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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.7% 5.7%   Bankruptcy risk   2.9% 4.2% 4.7% 5.7% 4.4% 7.3% 16.9% 16.6%   Credit score (0-100)   60 49 45 39 47 32 10 11   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   614 600 602 577 589 409 0.0 0.0   EBITDA   79.5 22.2 37.4 20.7 83.2 -39.8 0.0 0.0   EBIT   69.7 -7.4 7.8 -8.9 52.6 -67.8 0.0 0.0   Pre-tax profit (PTP)   100.8 16.3 6.4 -12.0 50.3 -68.5 0.0 0.0   Net earnings   78.1 12.5 4.8 -9.7 39.2 -53.6 0.0 0.0   Pre-tax profit without non-rec. items   101 16.3 6.4 -12.0 50.3 -68.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   175 146 116 86.3 108 79.7 0.0 0.0   Shareholders equity total   475 433 383 317 299 186 61.2 61.2   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   718 663 776 584 541 338 61.2 61.2   Net Debt   -39.0 -362 -290 -346 -281 -138 -61.2 -61.2     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   614 600 602 577 589 409 0.0 0.0   Gross profit growth   10.7% -2.3% 0.3% -4.2% 2.1% -30.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   718 663 776 584 541 338 61 61   Balance sheet change%   -13.5% -7.7% 17.0% -24.8% -7.4% -37.5% -81.9% 0.0%   Added value   79.5 22.2 37.4 20.7 82.2 -39.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   165 -59 -59 -59 -9 -56 -80 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 -1.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   11.3% -1.2% 1.3% -1.5% 8.9% -16.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   13.3% 2.4% 1.1% -1.3% 9.4% -15.4% 0.0% 0.0%   ROI %   21.8% 3.5% 1.8% -2.4% 16.4% -27.3% 0.0% 0.0%   ROE %   16.9% 2.8% 1.2% -2.8% 12.8% -22.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   66.1% 65.3% 49.3% 54.2% 55.2% 55.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -49.0% -1,633.0% -774.6% -1,669.7% -338.0% 346.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.6 2.5 1.8 2.0 1.9 1.7 0.0 0.0   Current Ratio   1.6 2.5 1.8 2.0 1.9 1.7 0.0 0.0   Cash and cash equivalent   39.0 361.8 289.7 345.5 281.1 137.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   139.2 314.0 288.7 246.2 202.5 106.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   80 22 37 21 82 -40 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 22 37 21 83 -40 0 0   EBIT / employee   70 -7 8 -9 53 -68 0 0   Net earnings / employee   78 13 5 -10 39 -54 0 0